Home/Features/Purchase Orders

Record Supplier Payments

Pay vendors and log every transaction

Record payments to suppliers with amount, date, mode, and reference. Multiple partial payments per PO supported.

Try Wiseventory FreeSee Pricing

Included free in every plan

Record Supplier Payments isn't an upgrade or paid add-on. It sits inside Wiseventory alongside GST billing, inventory, POS, GSTR-1 filing and the rest. One simple price for everything.

Related Features

Supplier Payment History

Every rupee paid to every vendor — searchable

Purchase Order Lifecycle

Draft → Sent → Partially Received → Received → Cancelled

Browse all features